Semi-Annual Statement Of Income And Retained Earnings
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) |
-24,793,000
JPY
|
416,000
JPY
|
| Non-operating income | ||
| Non-operating income |
9,211,000
JPY
|
2,652,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
15,032,000
JPY
|
14,128,000
JPY
|
| Ordinary profit (loss) |
-30,615,000
JPY
|
-11,060,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
267,000
JPY
|
341,000
JPY
|
| Profit (loss) before income taxes |
-30,882,000
JPY
|
-11,401,000
JPY
|
| Income taxes - current |
1,621,000
JPY
|
1,621,000
JPY
|
| Income taxes - deferred |
-8,556,000
JPY
|
-32,000
JPY
|
| Profit (loss) |
-23,947,000
JPY
|
-12,990,000
JPY
|